| The following vouchers were paid at the Regular Meetings held on January 14, 2025 & January 30, 2025 to be paid out of 2025 Budget to with: |
| | | |
| CAPITAL EXPENDITURES | |
| American Legion | Historical Grant - Legion Hall | $ 2,184.00 |
| | | $ 2,184.00 |
| FAIR BOARD | |
| US Postal Service | County Fair - Dues/Fees/Reg/Su | $ 84.00 |
| CPRA Rodeo Secretary | County Fair - CPRA Rodeo | $ 300.00 |
| | ` | $ 384.00 |
| SOCIAL SERVICES | |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 20,578.15 |
| Manhattan Life | Attentive/Cigna Payable | $ 806.98 |
| | | $ 21,385.13 |
| PUBLIC HEALTH AGENCY FUND | |
| Atmos Energy | P/H - Gas | $ 96.70 |
| Colorado State Treasurer | CMG: Unemployment 4th Qtr., PH: Unemployment 4th Qtr. | $ 40.37 |
| County Workers Comp. Pool | CMG Worker's Comp; PH Worker's Comp | $ 450.00 |
| Culligan/Deloach's Water Conditioning | Water | $ 5.00 |
| Eastern Slope Rural Telephone | PH, EPR Phones | $ 160.42 |
| Gobins INC | Printing | $ - |
| Kiowa County Independent | PH Printing: Advertising | $ 164.80 |
| Kiowa County Treasurer | PH Employer/Employee Benefits/Direct Deposit | $ 11,549.06 |
| Kiowa National Bank | HSA Deposit Clearing/Employer (CMG) Deposit | $ 126.00 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 359.73 |
| MASA Mts | Elective Benefits | $ 14.00 |
| Mauch, Sharon | CMG Travel: IOG Stipend | $ 210.00 |
| Pitstop Oil, LLC | CMG Fuel | $ 47.27 |
| Prowers County Public Health | PH Contract Labor: ELC 8/1/24-10/31/24 | $ 5,917.10 |
| Quill Corporation | Office Supplies | $ 32.58 |
| S.E.C.P.A. | Utility: Electric | $ 135.03 |
| Town of Eads | Water Utility | $ 100.82 |
| Unifirst Corporation | Office Supplies | $ 63.07 |
| Viaero Wireless | CMG - Phone | $ 82.08 |
| Visa - Girard National Bank | CMG: Supplies, Printing, Travel, Vehicle Expense; PH: Supplies, Travel | $ 443.61 |
| | | $ 20,031.54 |
| COUNTY GENERAL | |
| Alexander's Fire Care | Bldg Maint - Building Supplies | $ 1,197.00 |
| Amazon Capital Services | Sheriff: Uniforms | $ 109.56 |
| American Environmental Consulting | Landfill: Consulting | $ 2,557.80 |
| ASSN of Colorado County Admin | Admin: 2025 dues | $ 100.00 |
| Atmos Energy | Bransgrove Upstairs, Comm. Bldg, BBQ, Courthouse | $ 1,058.83 |
| Avenu | Rental Contract | $ 1,401.78 |
| Batterton, Brent | Landfill: Capital Outlay- Pickup | $ 25,000.00 |
| Brown, Amanda | Admin: Budget | $ 512.50 |
| Business Solutions Leasing | Service Agreement | $ 179.97 |
| CCI Public Lands | Admin - Dues/Fees/Reg/Subs | $ 150.00 |
| CCVSOA | Veteran Office: 2025 Membership | $ 25.00 |
| Cintas Fas Lockbox | Murdock: Annual Inspection | $ 2,500.49 |
| City Of Rocky Ford | 911 - Contract Services (1st Qtr. 2025) | $ 16,250.00 |
| Colorado Assessor's Association | Assessor: 2025 Dues | $ 690.00 |
| Colorado Counties INC | Conference: Commissioners, Cnty Administrator | $ 6,679.00 |
| Colorado County Treasurers Assn | 2025 Member Dues | $ 150.00 |
| Colorado County Treasurers Assn | 2024 Member Dues | $ 600.00 |
| Colorado Casualty Prop Pool | Admin: 2025 CAPP | $ 150,718.00 |
| Colorado County Clerk's Assn | Clerk/Recorder: 2025 Dues | $ 876.65 |
| Colorado Dept of Agriculture | Landfill: Scale License | $ 315.00 |
| Colorado Natural Gas | Recycling Utilities: Recycling Center | $ 194.08 |
| Colorado Secretary of State | Elections: Check Replacement | $ 60.00 |
| Colorado State Treasurer | Admin: 4th Qtr. 2024 Unemployment | $ 327.64 |
| County Workers Comp. Pool | Admin: 2025 Workers Comp | $ 12,275.00 |
| Crow, Janelle | Veteran Office: NCAVSO Membership | $ 50.00 |
| Crow's Stop & Shop | HC Vouchers; Bldg, Eads Srs, and Christmas Supplies; Janitorial Supplies | $ 4,352.97 |
| Dinkel Gas Company, LLC | Towner Utilities: Srs Propane | $ 495.00 |
| District Attorney Office | Salaries; Elected Official; Operating Supplies | $ 3,944.92 |
| Dominion Voting | Elections - Capital Outlay | $ 6,446.68 |
| Docu Tek INC | Clerk/Recorder: 2025 Maint Contract | $ 650.00 |
| Eads Auto Supply | Auto Maint, Bldg & Comm Bldg Supplies & Repairs, Landfill Supplies & Repairs, DEF | $ 1,237.88 |
| Eads Consumer Supply Co. | T-Van Fuel; Maint Fuel; Travel Fuel | $ 660.38 |
| East End Seniors | Towner Srs Coordinator | $ 75.00 |
| Eastern Slope Rural Telephone | Telephone/Internet Services | $ 1,453.72 |
| Evergreen Mechanical LLC | Bldg Repairs: DSS/ Court House Repair | $ 1,994.56 |
| Express Toll | Admin Travel: Toll Pre-Pay | $ 29.75 |
| Family Support Registry | Admin - Child Support | $ 585.00 |
| Forward Communications, INC | Sheriff: Redirect Calls (after-hours) | $ 125.00 |
| Girard National Bank | Debt Svc/Cars, Lease Payment, Loan Payment | $ 453.91 |
| GNBank | H.S.A Payable | $ 798.00 |
| Gobin's Inc. | Admin -Service Agreement | $ 110.66 |
| Great America Financial Services | Sheriff - Service Agreements | $ 2,003.16 |
| H & H Electric LLC | Bldg Repairs: GFCI Replacement (Courthouse) | $ 146.27 |
| Kiowa County Treasurer | CG Employer/Employee Benefits | $ 141,856.68 |
| Kiowa Drug | Assessor Office: Supplies | $ 14.15 |
| KS StateBank | Sheriff: Body Cam Svc Agreement | $ 4,920.25 |
| Land and Water- Dispute Resolution Services, LLC | Legal Services: Mediation w/ Invenergy | $ 4,555.00 |
| Legal Shield | Elective Benefits | $ 80.75 |
| Lening, Michael | Commissioner Travel: December Mileage | $ 366.25 |
| Manhattan Life | Elective Benefits | $ 2,496.94 |
| MASA Mts | Elective Benefits | $ 244.00 |
| Oswald, Donald | Commissioners - Travel/Meetings | $ 206.88 |
| Perkins | Sheriff Capital Outlay: 2025 GMC Sierra | $ 47,540.90 |
| Plains Network Services, INC | Sheriff: Office Supplies | $ 7.50 |
| Plains Network Services, INC | LF Printing | $ 87.50 |
| Prowers County Jail | Jail - Outside Prisoner Keep | $ 5,632.68 |
| Quill Corp | Commissioner: Office Supplies; Clerk/Recorder: Office Supplies | $ 1,414.66 |
| Quill Corp | Clerk/Recorder: Office Supplies | $ 495.76 |
| Quill Corp | Admin - Office Supplies | $ 200.96 |
| Region Six Alcohol and Drug | Mental Health: 2025 Dues | $ 598.00 |
| Richardson, Connie | Coroner: Coroner Call, Deputy Coroner Fee | $ 600.00 |
| Road & Bridge Fund | Due To/From Other Funds | $ 200.00 |
| Road & Bridge Fund | Fuel - Landfill & Recycling | $ 698.60 |
| Robertson, Howard | Commissioner Travel: Nov/Dec Mileage | $ 112.50 |
| SCEDD | Admin: 2025 Dues | $ 362.00 |
| S.E.C.P.A. | County Utilities: Electric | $ 6,455.96 |
| SECOM | Sheriff: Internet | $ 182.08 |
| SECOM | Sheriff: Internet | $ 182.08 |
| Schneider Geospatial, LLC | Assessor: GIS System Contract | $ 12,048.00 |
| State of Colorado-DPA | Clerk/Recorder Postage | $ 177.66 |
| Town of Eads | Water Utility: Eads Srs, Courthouse, Murdock NPS | $ 351.78 |
| Towner Recreation District | Towner SRS Utilities | $ 150.00 |
| Uline | Recycling Equipment | $ 2,500.12 |
| UniFirst | Bldg Maint: Supplies, Uniforms; Eads Srs: Dust Mops | $ 405.40 |
| USDA-APHIS | Game & Fish Wildlife Contract | $ 2,146.47 |
| US Postal Service | Admin: Stamped Envelopes | $ 905.20 |
| Viaero | Sheriff: Office Telephone | $ 180.33 |
| Viaero Wireless | Landfill & Maint Telephone | $ 248.15 |
| VISA-GNB | Office Supplies, Repairs, Travel/Meetings, Dues/Fees, Postage, Misc. | $ 8,000.00 |
| Weber, Eunice | Transit Van - Travel/Meetings | $ 47.46 |
| West End Golden Seniors | Haswell Srs: January Utilities | $ 400.00 |
| WEX Bank | Sheriff: Auto Fuel | $ 1,533.92 |
| Wheatland Electric Cooperative | Towner Streetlight, Emergency Siren | $ 95.55 |
| Wolfcom Enterprises | Sheriff - Dues/Fees/Reg/Subs | $ 350.00 |
| | | $ 498,593.28 |
| ROAD & BRIDGE | |
| 719 Metal Works, LLC | Traffic: Signs; Equipment: Repairs | $ 215.81 |
| 719 Supply LLC | Maint: Supplies; Equipment: Repairs | $ 357.82 |
| ACE Tire | Equipment: Tires | $ 699.10 |
| Alexander's Fire Care | Maintenance - General Supplies | $ 1,123.50 |
| ATMOS Energy | Admin: Natural Gas- Eads Shop | $ 228.61 |
| Barnett, Bill | Maintenance - Gravel | $ 229.50 |
| Brown, Amanda CPA | Admin: Budget | $ 512.50 |
| Colorado Casualty Prop Pool | Admin: 2025 CAPP | $ 74,234.00 |
| Colorado Division of Reclamation | Maintenance - Gravel Pit Permits | $ 1,908.00 |
| Colorado Natural Gas Inc. | Admin: Natural Gas- Sheridan Lake Shop | $ 178.70 |
| Colorado State Treasurer | Admin: 4th Qtr. 2024 Unemployment | $ 189.29 |
| Cordova Shed: Billie Cordova | Admin: Rents/Leases | $ 250.00 |
| County General Fund | Withholding Corrections | $ 276.63 |
| County Workers Comp. Pool | Admin: 2025 Workers Comp | $ 10,030.00 |
| Country Air LLC | Admin - DTR & TV Tower - Repair | $ 167.50 |
| Eads Auto Supply | Maint: Supplies, DEF, Filters | $ 1,027.47 |
| Eads Consumer Supply | Equipment: Fuel | $ 15,484.23 |
| Eastern Slope Telephone | Telephone: Eads Shop, Haswell Shop; Haswell Internet | $ 126.75 |
| H & H Electric LLC | Admin: Haswell Shop Lighting | $ 8,356.72 |
| John Deere Credit | Equip Payments | $ 3,383.45 |
| Kiowa County Treasurer | RB Employer/Employee Benefits | $ 51,577.40 |
| Kiowa National Bank | HSA Deposit Clearing | $ 1,458.00 |
| Legal Shield | Elective Benefits | $ 33.90 |
| Manhattan Life | Elective Benefits | $ 1,048.17 |
| MASA MTS | Elective Benefits | $ 18.00 |
| National Sign Company INC | Traffic: Signs; Admin: Freight | $ 1,815.25 |
| National Sign Company INC | Traffic - Miscellaneous | $ 857.31 |
| PB Hoidale Co Inc | Equipment - Capital Outlay | $ 1,206.60 |
| Peters Pit - David Merrill Senor | Maintenance - Gravel | $ 2,000.00 |
| Procom LLC | Admin: Yearly Fee | $ 49.00 |
| Rupp's Truck & Trailer | Equipment: Repairs | $ 1,829.09 |
| S&K Fuel and Repair | Admin: Natural Gas/Propane | $ 612.50 |
| SECPA | Admin: Electricity Utility | $ 907.76 |
| Sheridan Lake Water District | Admin: Water Utility- SL Shop | $ 75.00 |
| Sneller, Ryan | Admin: 2025 TV Tower Contract | $ 8,500.00 |
| Southeast Co. Enterprise Dev. | Admin: CDL Training | $ 698.24 |
| Town of Eads | Admin: Water Utility- Eads Shop | $ 209.28 |
| Town of Haswell | Admin: Water Utility- Haswell Shop | $ 40.00 |
| UniFirst | Maint: Supplies; Admin: Uniforms | $ 243.13 |
| Wagner Equipment CO | Equipment: Parts, Repairs | $ 13,731.92 |
| | | $ 205,890.13 |
